Civic Intelligence

Pray 1 Inc.

990 • Fiscal year 2021 • EIN 85-1496502

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization Profile
8553 W Irlo Bronsan HwyKissimmee, FL 34747

(407) 520-1408

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$30,380

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

131%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

203%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$102,069

Up $57,808 (+131%) from 2020

Net Assets

Up

$80,095

Up $50,342 (+169%) from 2020

Liabilities

Up

$21,974

Up $7,466 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$247,762

Up $166,053 (+203%) from 2020

Expenses

Up

$197,420

Up $145,464 (+280%) from 2020

Net Income

Up

$50,342

Up $20,589 (+69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2020: $44,261Liabilities 2020: $14,508Net Assets 2020: $29,7532020Assets 2021: $102,069Liabilities 2021: $21,974Net Assets 2021: $80,0952021Assets 2022: $149,955Liabilities 2022: $21,975Net Assets 2022: $127,9802022Assets 2023: $258,419Liabilities 2023: $18,446Net Assets 2023: $239,9732023Assets 2024: $283,557Liabilities 2024: $16,786Net Assets 2024: $266,7712024

Highlighted filing

2021

Assets$102,069
Liabilities$21,974
Net Assets$80,095
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2020: $81,709Expenses 2020: $51,956Net Income 2020: $29,7532020Revenue 2021: $247,762Expenses 2021: $197,420Net Income 2021: $50,3422021Revenue 2022: $232,255Expenses 2022: $184,370Net Income 2022: $47,8852022Revenue 2023: $319,897Expenses 2023: $207,904Net Income 2023: $111,9932023Revenue 2024: $223,668Expenses 2024: $196,870Net Income 2024: $26,7982024

Highlighted filing

2021

Revenue$247,762
Expenses$197,420
Net Income$50,342
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$386,496
Mission and Program Overview

Mission

To provide food, clothing and household furniture to homeless and struggling families at low or no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,761$60,265▲ $25,504
Inventories for Sale or Use$9,500$40,000▲ $30,500
Loans From Officers Directors$12,000$12,500▲ $500
Total Assets$44,261$102,069▲ $57,808
Other Assets Total-$1,804-
Liabilities
Other Liabilities-$6,965-
Accounts Payable and Accrued Expenses$2,508$2,509▲ $1
Total Liabilities$14,508$21,974▲ $7,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,753$80,095▲ $50,342
Total Net Assets Fund Balance$29,753$80,095▲ $50,342
Total Liabilities and Net Assets / Fund Balance$44,261$102,069▲ $57,808
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bevin K DorsettExecutive DirectorFT$30,380$30,380

Board Members and Trustees

NameTitle
Virnell NarinePresident
Billy MiddlebrooksDirector
Cherese MendesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,762
All Other Contributions
$175,000
Change in Net Assets
$50,342

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$175,000Fair Market Value
Total Noncash Contributions$175,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,963
Salaries, Compensation, and Employee Benefits$50,893
Grants and Similar Amounts Paid$24,564
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,799$11,701-$58,500
Current Officers, Directors, Trustees, and Key Employees$24,304$6,076-$30,380
All Other Expenses$20,117$5,030-$25,147
Grants to Domestic Individuals$24,564--$24,564
Other Salaries and Wages$13,512$3,378-$16,890
Insurance$7,002$1,751-$8,753
Other Expenses$3,920$980-$4,900
Payroll Taxes$2,898$725-$3,623
Fees for Services Legal$199$50-$249
Total Functional Expenses$162,846$34,574$0$197,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,000$12,500▲ $500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ac Repair Fund$6,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors was provided with an electronic copy of this return to review before it was filed with the irs.”

Governing documents etc available to public Part VI line 19

“Governing documents and tax return are available to the public upon written request. There is no written conflict of interest policy available for review.”

Filing and Contact Details

Filer

Filer Name
Pray 1 Inc
EIN
85-1496502
Address
8553 W IRLO BRONSAN HWY, KISSIMMEE, FL 34747
Doing Business As
Pray 1 Thrift Shop

Signing Officer

Name
Bevin K Dorsett
Title
Executive Direc
Phone
4075201408
Signed
2022-10-17
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
25

Preparer

Firm
Tsajai F Nelthropp
Address
6538 Hidden Beach Cir, Orlando, FL 32819
Preparer
Tsajai F Nelthropp CPA
Phone
3403448798
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The organization began a program to help provide temporary housing to the homeless.”

List of other expenses Part IX line 24E

“Program expensesmiscellaneous $ 5,009software $ 2,406casual labor $ 2,205payroll processing $ 1,980transportation $ 1,716telephone/internet $ 1,668store supplies $ 1,455meals $ 938repairs and maintenance $ 885postage and delivery $ 816rent - car $ 526auto $ 311small equipment $ 202 administrative expensesmiscellaneous $ 1,252software $ 602casual labor $ 551payroll processing $ 495transportation $ 492telephone/internet $ 417store supplies $ 364meals $ 235 repairs and maintenance $ 221postage and delivery $ 204rent - car $ 132auto $ 78small equipment $ 50”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/TotalBalanceDueAmt012500
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0175000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS PROVIDED WITH AN ELECTRONIC COPY OF THIS RETURN TO REVIEW BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THERE IS NO WRITTEN CONFLICT OF INTEREST POLICY AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION BEGAN A PROGRAM TO HELP PROVIDE TEMPORARY HOUSING TO THE HOMELESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSESMISCELLANEOUS $ 5,009SOFTWARE $ 2,406CASUAL LABOR $ 2,205PAYROLL PROCESSING $ 1,980TRANSPORTATION $ 1,716TELEPHONE/INTERNET $ 1,668STORE SUPPLIES $ 1,455MEALS $ 938REPAIRS AND MAINTENANCE $ 885POSTAGE AND DELIVERY $ 816RENT - CAR $ 526AUTO $ 311SMALL EQUIPMENT $ 202 ADMINISTRATIVE EXPENSESMISCELLANEOUS $ 1,252SOFTWARE $ 602CASUAL LABOR $ 551PAYROLL PROCESSING $ 495TRANSPORTATION $ 492TELEPHONE/INTERNET $ 417STORE SUPPLIES $ 364MEALS $ 235 REPAIRS AND MAINTENANCE $ 221POSTAGE AND DELIVERY $ 204RENT - CAR $ 132AUTO $ 78SMALL EQUIPMENT $ 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0102069
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IRS990/TotalContributionsAmt0175000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014508
IRS990/TotalLiabilitiesEOYAmt021974
IRS990/TotalLiabilitiesGrp/BOYAmt014508
IRS990/TotalLiabilitiesGrp/EOYAmt021974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt028146
IRS990/TotalProgramServiceExpensesAmt0162846
IRS990/TotalReportableCompFromOrgAmt030380
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVIN K DORSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04075201408
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAY 1 INC
ReturnHeader/Filer/BusinessNameControlTxt0PRAY
ReturnHeader/Filer/EIN0851496502
ReturnHeader/Filer/USAddress/AddressLine1Txt08553 W IRLO BRONSAN HWY
ReturnHeader/Filer/USAddress/CityNm0KISSIMMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881564981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tsajai F Nelthropp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06538 Hidden Beach Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032819
ReturnHeader/PreparerPersonGrp/PhoneNum03403448798
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TSAJAI F NELTHROPP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-23T09:38:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORSETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,069
Liabilities
$21,974
Net assets
$80,095
Revenue
$247,762
Expenses
$197,420
Net income
$50,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.17$2.67$2.24$1.97$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.18$2.40$3.20$2.08$1.12
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.22$1.28$2.32$1.84$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.22$0.80$2.48$1.97$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.30$0.82$0.52$0.30